Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Peshkopi (0606) All All 5,269,911,490.00 2,840 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 1,684,853 2018-05-03 2018-05-04 29421060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Prill 2018 Administrata sipas listes bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,142,082 2018-05-03 2018-05-04 28921060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Prill 2018 Konvikti sipas listes bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 25,420 2018-05-03 2018-05-04 23021060012018 Udhetim i brendshem 2106001 Bashkia dieta sipas listes bashkangjitur
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,229,655 2018-05-03 2018-05-04 28721060012018 Elektricitet 2106001 Bashkia energji Mars 2018 kontr C58001
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 323,807 2018-05-03 2018-05-04 29221060012018 Paga baze 2106001 Bashkia paga Prill 2018 Administrata sipas listes bashkangjitur
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 66,787 2018-05-03 2018-05-04 29021060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga Prill 2018 Cerdhe sipas listes bashkangjitur
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 14,025 2018-05-03 2018-05-04 28521060012018 Te tjera transferta tek individet 2106001 Bashkia pushime vjet pakryera urdher nr 19 dt 14.02.2018
    Bashkia Peshkopi (0606) VIKLO Diber 96,000 2018-05-03 2018-05-04 28421060012018 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Dyer duralumini, PV emergj dt 30.04.2018, PV Konstatimi 26.04.2018Situacion, Preventiv, Fat 24 dt 26.04.2018, FH 5 dt 26.04.2018, FD 182 dt 27.04.2018
    Bashkia Peshkopi (0606) SHEHU Diber 2,023,454 2018-04-27 2018-04-30 27921060012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia rik varreza deshm Up 43/2 dt 30.06.17, Kontr 45/10 dt 04.09.17, Preventiv, Sit pErfund, PV Marrje dorezim dt 22.12.2017, Akt kolaudimi 09.12.2017, fat 201 dt 25.12.2017
    Bashkia Peshkopi (0606) LULZIM DOCI Diber 294,000 2018-04-27 2018-04-30 28021060012018 Pjese kembimi, goma dhe bateri 2106001 Bashkia pjese kembimi, PV emergj dt 05.04.18,11.04.18, Sit 11.04.18, Fat 30 dt 05.4.18, 31 dt 10.04.18, 32 dt 10.04.18, 28 dt 05.04.18, FH 2 dt 05.04.18, 3 dt 10.04.18, 4 dt 10.04.18, 1 dt 05.04.18, FD 151 dt 11.04.18, 152 dt 11.04.
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 28,527,296 2018-04-27 2018-04-30 24321060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia Pedonalja, Sit Perfund, fat 73 dt 15.09.2017, Cert Marrje dorezim dt 20.12.2017, kontr 21134 dt 18.08.2016, Preventiv, Akt Kolaudimi dt 02.10.2017
    Bashkia Peshkopi (0606) SHEHU Diber 1,800,000 2018-04-25 2018-04-26 27621060012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia materiale UP 50/1 dt 24.07.2017, Kontr 50/10 dt 03.08.2017, Situacion, PV Marrje dorezim dt 23.11.2017, fat 198 dt 23.11.2017, FH 46-47 dt 23.11.2017
    Bashkia Peshkopi (0606) DODA NDERTIM Diber 2,016,000 2018-04-25 2018-04-26 27821060012018 Karburant dhe vaj 2106001 Bashkia karburant, amend Kontr 13/12 dt 23.03.2018, fat 41 FH 20 dt 23.03.2018, fat 43 FH 25 dt 06.04.2018
    Bashkia Peshkopi (0606) SALI VRENEZI Diber 174,000 2018-04-25 2018-04-26 27521060012018 Sherbim per ngrohje 2106001 Bashkia dru zjarri UP 77 dt 12.10.2017, Kontr 77/3 dt 7.10.2017, Fat 7 dt 09.11.2017, FH 43 dt 09.11.2017
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 748,694 2018-04-24 2018-04-25 27321060012018 Pagese paaftesie 2106001 Bashkia Paaftesi Shkurt-Dhjetor 2017, sipas permbledheses bashkangjitur, akt rakordim dt 11.04.2018
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 32,171,238 2018-04-23 2018-04-24 27121060012018 Pagese paaftesie 2106001 Bashkia Paaftesi Prill 2018, VKB 39 dt 18.04.2018, Konf Prefekti 544/1 dt 19.04.2018
    Bashkia Peshkopi (0606) KODRA BAILIFF SERVICE Diber 2,000,000 2018-04-23 2018-04-24 26821060012018 Shpenzime gjyqesore 2106001 Bashkia shl pjesor Vend gjyqs. nr 5696/229 nr 81(80-2017-85), vendimi dt 20.01.2017 Shk 611/3 dt 004.04.2018,
    Bashkia Peshkopi (0606) ALTIN BULKU Diber 46,675 2018-04-23 2018-04-24 26421060012018 Sherbime te printimit dhe publikimit 2106001 Bashkia larje fotosh e printime PV rast emergjencah, rel argumentimi, fat 6 dt 21.03.2018, nr serie 12325356
    Bashkia Peshkopi (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Diber 9,331 2018-04-23 2018-04-24 27021060012018 Paga baze 2106001 Bashkia paga S.Duka Mars 2018
    Bashkia Peshkopi (0606) SELAMI Diber 31,445,000 2018-04-20 2018-04-23 26 121060012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2106001 Bashkia sist asf rruga Dovolan, UP 5/2 dt 26.01.2017, Kontr 05/13 dt 02.05.2017, Preventiv, Sit pj 1, Sit pefundimtr, Fat 6 dt 22.05.2017, nr 28 dt 03.08.2017, PV Kolaudimi dt 26.07.2017, cert marrje dorezim